Civic Intelligence

Chesterfield Memorial Bldg Assoc

990 • Fiscal year 2015 • EIN 43-1024952

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
PO Box 87Chesterfield, MO 63006

(636) 532-6111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$844,866

Down $79,038 (-8.6%) from 2014

Net Assets

Down

$844,096

Down $79,273 (-8.6%) from 2014

Liabilities

Up

$770

Up $235 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Down

$45,446

Down $780 (-1.7%) from 2014

Expenses

Up

$69,538

Up $7,384 (+12%) from 2014

Net Income

Down

-$24,092

Down $8,164 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,017,058Liabilities 2010: $0Net Assets 2010: $1,017,0582010Assets 2011: $952,838Liabilities 2011: $0Net Assets 2011: $952,8382011Assets 2012: $940,485Liabilities 2012: $730Net Assets 2012: $939,7552012Assets 2013: $965,828Liabilities 2013: $2,062Net Assets 2013: $963,7662013Assets 2014: $923,904Liabilities 2014: $535Net Assets 2014: $923,3692014Assets 2015: $844,866Liabilities 2015: $770Net Assets 2015: $844,0962015Assets 2016: $827,901Liabilities 2016: $0Net Assets 2016: $827,9012016Assets 2017: $857,984Liabilities 2017: $0Net Assets 2017: $857,9842017Assets 2018: $778,100Liabilities 2018: $0Net Assets 2018: $778,1002018Assets 2019: $814,298Liabilities 2019: $0Net Assets 2019: $814,2982019Assets 2020: $838,268Liabilities 2020: $0Net Assets 2020: $838,2682020Assets 2021: $877,123Liabilities 2021: $0Net Assets 2021: $877,1232021Assets 2022: $715,418Liabilities 2022: $0Net Assets 2022: $715,4182022Assets 2023: $691,567Liabilities 2023: $0Net Assets 2023: $691,5672023Assets 2024: $698,807Liabilities 2024: $0Net Assets 2024: $698,8072024

Highlighted filing

2015

Assets$844,866
Liabilities$770
Net Assets$844,096
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $25,881Expenses 2010: $71,777Net Income 2010: -$45,8962010Expenses 2011: $63,2542011Revenue 2012: $58,065Expenses 2012: $78,706Net Income 2012: -$20,6412012Revenue 2013: $20,130Expenses 2013: $65,212Net Income 2013: -$45,0822013Revenue 2014: $46,226Expenses 2014: $62,154Net Income 2014: -$15,9282014Revenue 2015: $45,446Expenses 2015: $69,538Net Income 2015: -$24,0922015Revenue 2016: $17,985Expenses 2016: $59,410Net Income 2016: -$41,4252016Revenue 2017: $25,517Expenses 2017: $53,299Net Income 2017: -$27,7822017Revenue 2018: $32,532Expenses 2018: $55,765Net Income 2018: -$23,2332018Revenue 2019: $22,236Expenses 2019: $80,660Net Income 2019: -$58,4242019Revenue 2020: $33,236Expenses 2020: $73,062Net Income 2020: -$39,8262020Revenue 2021: $66,300Expenses 2021: $50,509Net Income 2021: $15,7912021Revenue 2022: $24,956Expenses 2022: $67,164Net Income 2022: -$42,2082022Revenue 2023: $17,562Expenses 2023: $69,556Net Income 2023: -$51,9942023Revenue 2024: $15,920Expenses 2024: $54,020Net Income 2024: -$38,1002024

Highlighted filing

2015

Revenue$45,446
Expenses$69,538
Net Income-$24,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$261,562
Mission and Program Overview

Mission

Provides building services and youth recreation services to american legion post 556

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,379$471,844▼ $62,535
Land, Buildings, and Equipment, Net$387,920$371,915▼ $16,005
Cash and Non-Interest-Bearing Accounts$1,605$1,107▼ $498
Total Assets$923,904$844,866▼ $79,038
Liabilities
Accounts Payable and Accrued Expenses$535$770▲ $235
Total Liabilities$535$770▲ $235
Net Assets / Fund Balance
Unrestricted Net Assets$923,369$844,096▼ $79,273
Total Net Assets Fund Balance$923,369$844,096▼ $79,273
Total Liabilities and Net Assets / Fund Balance$923,904$844,866▼ $79,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,829$254,883$558,712
Equipment$231$64,887$65,118
Land$57,682-$57,682
Leasehold Improvements$9,570$30,150$39,720
Other Land Buildings$603$37,348$37,951
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mike J HumphreysPresident
Elmer F SchottDirector
James F GerstDirector
Mike WeishaarDirector
Ralph L KettmannDirector
Robert C GerstDirector
W Scott PhillipsDirector
Steven M StamerSecretary
John C KuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,446
Other Revenue
$0
Change in Net Assets
$-24,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,006--$16,006
Occupancy$13,633--$13,633
Insurance$9,623--$9,623
Other Expenses$8,204--$8,204
Payments to Affiliates$6,500--$6,500
Fees for Service Investment Mgmnt Fees$5,300--$5,300
Fees for Services Other$3,000--$3,000
Fees for Services Accounting$1,050--$1,050
Office Expenses$413--$413
Total Functional Expenses$69,538$0$0$69,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer of the organization reviews form 990 before signing and filing”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents and financial statements available to the public during normal business hours by appointment with the organizations treasurer.”

Filing and Contact Details

Filer

Filer Name
Chesterfield Memorial Bldg Assoc
EIN
43-1024952
Address
PO BOX 87, CHESTERFIELD, MO 63006

Signing Officer

Name
John C Kuntz
Title
Treasurer
Phone
6365326111
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Schneider & Gerhardt Pc
Address
12131 DORSETT RD SUITE 107, Maryland Heights, MO 63043
Preparer
William Schneider
Phone
3147702550
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to basis of security sold”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL FINANCIAL RECORDS ARE EXAMINED ON A REGULAR BASIS BY THE TREASURER FOR COMPLIANCE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TREASURER OF ORGANIZATION EXAMINES RECORDS OF SUPPORTED ORGANIZATION ON REGULAR BASIS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AMERICAN LEGION POST 556 ACTIVITIES SUPPORT BUILDING PREMISES FOR AMERICAN LEGION POST TO HOLD MEETINGS RELATING TO EXEMPT PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATION COULD CONTINUE TO PROVIDE SERVICES TO VETERANS BUT WOULD HAVE TO FIND OTHER PREMISES IF CHESTERFIELD MEM BLDG ASSOCDID NOT PROVIDE FACILITIES AT AFFORDABLE COST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436050083
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN LEGION POST 556
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065118
IRS990ScheduleD/LandGrp/BookValueAmt057682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS FORM 990 BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS BY APPOINTMENT WITH THE ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BASIS OF SECURITY SOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMERICAN LEGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION POST 556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436050083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0630060087
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923904
IRS990/TotalAssetsEOYAmt0844866
IRS990/TotalAssetsGrp/BOYAmt0923904
IRS990/TotalAssetsGrp/EOYAmt0844866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069538
IRS990/TotalFunctionalExpensesGrp/TotalAmt069538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535
IRS990/TotalLiabilitiesEOYAmt0770
IRS990/TotalLiabilitiesGrp/BOYAmt0535
IRS990/TotalLiabilitiesGrp/EOYAmt0770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0923369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0844096
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C KUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365326111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTERFIELD MEMORIAL BLDG ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0431024952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431766209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & GERHARDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012131 DORSETT RD SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryland Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063043
ReturnHeader/PreparerPersonGrp/PhoneNum03147702550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHNEIDER
ReturnHeader/ReturnTs02016-05-24T14:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,866
Liabilities
$770
Net assets
$844,096
Revenue
$45,446
Expenses
$69,538
Net income
-$24,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.02$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.02$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.07$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.03$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.02$0.08$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.03$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.03$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.02$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.06
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.07$0.05